Пара та гаряча вода; постачання пари та гарячої води

Expected value

UAH412,500.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
40109079
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, місто Чернівці, вул. Головна, 24
Rating:

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Main contact

Name:
Чеча Тетяна Петрівна ( )
Language skills:
Phone:
+380372591677
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара та гаряча вода; постачання пари та гарячої води

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 016:2010: 35.30.1 Пара та гаряча вода; постачання пари та гарячої води

Quantity:

334 Гкал

Delivery period:

Dec 15, 2016 – Dec 31, 2016

Place of delivery:

Україна, 58000, Чернівецька область, м. Чернівці, вул. Головна, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2016, 09:59

About tender

Complain ID prozorro:
Expected value:
UAH412,500.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Лупул Микола Іванович
Phone: +380372224674 EDRPOU:
34519280

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
License Dec 1, 2016, 11:25
Not indicated Dec 1, 2016, 11:28

Contract

Document name Document type Date of publishing
Not indicated Dec 19, 2016, 17:56
Signed contract Dec 19, 2016, 17:49

Offer

UAH412,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Національної поліції в Чернівецькій області

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Name:
Гріцкова Олена Василівна
E-mail: hueti@ukr.net Phone: 380974784074,380573702180 EDRPOU:
03191590

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Expected value

UAH617,702.99 including VAT

View